E-Business Tax (MOSC)

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Tax Rule Question

edited Jul 22, 2020 4:20PM in E-Business Tax (MOSC) 2 commentsAnswered

Hi,

1. We have 1 Regime that is created for our Europe Entity. . The product gets shipped from the US to Europe via Dropship & IRISO processes. Both these processes create IC AR Invoices in US Entity. Tax is working fine as expected for all 3rd party Customers.

2. The same Tax Regime (from point 1) is shared by our US entity as well. If a product is sold to European Customer directly by US, Europe Tax is triggered. This is also working with no issues.

3. However, when IC AR Invoices are created (From point 1) in the US entity, we shouldn't be charging Tax. Only in this scenario, there shouldn't be any Tax calculated.

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